on 04-23-2009 9:38 AM
Hi Gurus,
What is batch split? what is its purpose? How we configure in SD module?
Regards
Jyothi.
If a material is managed in batches then you can carry out
a batch split for every component.this means that if you
split a batch ,you asssign more than one batch to one
component.In this case, each batch is displayed as a
separate component in the component overview.
Batch splits can only be triggered manually in the
production order.
The following requirements must be met for batch splitting:
(1)The material master record of the material must specify
that the material is managed in batches.
(2)Batches must exist for the material.
Please also go through the link-
http://www.sapficoconsultant.com/Bonus/Split%20Valuation%20configuration.pdf
Regards
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Answered.
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jyothi.
Batch Split is part of Batch Management. Where you will maintain materials in Batch Format. For this you will have to carry activate Batch MAnagement indicator in Material master.
Batch Split Happens during delivery. That is when you proceed wih delivery, here the materials are segmented batchwise. suppose you have ordered 200 materials, batch 1 has 125 materials, and Batch 2 has 200 materials, then what we do is we clcik batch split indicator and enter two batches from where the material is sent.
for that we need to Configure Batch Management IMG --> LG --> Batch Management and following for Batch split.
1. For Batch Split you need to maintain Batch split Item Category - CHSP
Try to maintain Delivery Item category determination IMG u2013-> LE --> Shipping --> Deliveries --> Define Item Category determination in deliveriesu201C as
LF(Delivery Dcoument Type) --> NORM (item category Group) --> CHSP(Usage) = TAN
CHSP - Batch split (Maintain it for your delivery document type)
2. TAN item category has to be activated for Automatic Batch determination
path IMG --> LG --> Batch Determination and Batch Check --> Batch Search Procedureallocation and Check Activation --> Activate Automatic Batch determination in SD --> Activate Automatic Batch determination for sales order items
Activate indicators for TAN item category (Maintain it for your Item Category)
3. Allocate automatic Serach procedure/ Activate check
path IMG --> LG --> Batch Determination and Batch Check --> Activate Automatic Batch determination in SD --> Activate Automatic Batch determination for Delivery item categories
Enter your sales area + sales document type +search procedure + Activate u201CCheck Batchu201D indicatoru201D
Activate indicators for delivery item category - TAN (Automatic Batch management)
Regards
Sathya
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